4th Quarter for TENNESSEE RADIOLOGISTS PAC submitted on 01/25/2011
Beginning Balance
$7,916.70
Receipts
Monetary Contributions, Unitemized
$50.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BEARDEN
, JAMES
337 CANTON STONE DRIVE FRANKLIN , TN 37067 ARCHITECT GRESHAM, SMITH AND PARTNERS |
09/28/2018 | $300.00 | |
|
CHESTER
, RODNEY
9504 GLENFIDDICH TRAIL BRENTWOOD , TN 37027 ENGINEER GRESHAM, SMITH AND PARTNERS |
09/28/2018 | $300.00 | |
|
FLATT
, MICHAEL
1306 GLENVIEW DR BRENTWOOD , TN 37027 Engineer Gresham, Smith and Partners |
09/28/2018 | $150.00 | |
|
HUMPHREY
, HAL
2517 MATZEK ROAD HOOVER , AL 35226 ENGINEER GRESHAM, SMITH AND PARTNERS |
09/28/2018 | $180.00 | |
|
JOHNSON
, STEVE
4215 HARDING PIKE, #809 NASHVILLE , TN 37205 ARCHITECT GRESHAM, SMITH AND PARTNERS |
09/28/2018 | $247.50 | |
|
KING
, DAVID
13601 CARTWRIGHT LANE RICHMOND , VA 23233 Architect Gresham, Smith and Partners |
09/28/2018 | $154.62 | |
|
MOSLEY
, J DALE
408 BELLE POINTE DR NASHVILLE , TN 37211 Engineering Designer Gresham, Smith and Partners |
09/28/2018 | $124.98 | |
|
MURPHY
, ROBERT
2805 PADEN WAY BIRMINGHAM , AL 35226 Engineer Gresham, Smith and Partners |
09/28/2018 | $120.00 | |
|
PARKER
, CRAIG
275 SAINT ANDREWS DRIVE FRANKLIN , TN 37069 ENGINEER GRESHAM, SMITH AND PARTNERS |
09/28/2018 | $150.00 | |
|
PRAMUK
, ALAN
2161 ALBANY DRIVE FRANKLIN , TN 37067 ENGINEER GRESHAM, SMITH AND PARTNERS |
09/28/2018 | $300.00 | |
|
SULLIVAN
, J MICHAEL
2809 LEALTO CT NASHVILLE , TN 37214 Engineer Gresham, Smith and Partners |
09/28/2018 | $300.00 | |
|
WEST
, DWAYNE
1572 SHINING ORE DRIVE BRENTWOOD , TN 37027 ACCOUNTANT GRESHAM, SMITH AND PARTNERS |
09/28/2018 | $300.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$2,300.00
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BARRY
, MEGAN
2017 20TH AVENUE SOUTH NASHVILLE , TN 37212 FORMER MAYOR FOR NASHVILLE CITY OF NASHVILLE |
04/06/2018 | [ $1,500.00 ] | |
|
LEE
, BILL
P.O. BOX 40392 NASHVILLE , TN 37204 |
C | 08/29/2018 | [ $1,000.00 ] |
Contribution Adjustments
Loans Received
$0.00
Interest Received This Reporting Period
$0.31
TOTAL RECEIPTS
$2,300.31
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| BANK FEES | $26.25 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
DEAN
, KARL
PO BOX 158477 NASHVILLE , TN 37215 |
C | CONTRIBUTION | 09/24/2018 | $5,000.00 | |||
|
GSP OHIO PAC
222 SECOND AVENUE SOUTH NASHVILLE , TN 37201 |
CONTRIBUTION | 09/20/2018 | $618.25 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$15.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$15.00
Ending Balance
ENDING BALANCE
$10,202.01
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00